Republic of the Philippines

@6emnont

{@.duawn

Region lV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

SBFP/ MOOE/ SBM TIQUIDATIONS, REIMBURSEMENTS AND CASH ADVANCES WITH TACKING DOCUMENTARY REQUIREMENTS AS OF NOVEMBER L4,2OL7

AREA

I

scHooL

NAME

DISTRICT

SBFP

7st Uplood

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Rina Rosales

Catandaan

Nasugbu East

Maria Look

Kapito Es

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Gina Aseremo

Bolbok

Tuy

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-Erneste+ifiane

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ES

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MOOE

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Calambuyan

Coz

Calatagan

ES

Baby Janet Dimailig

Lemery SHS

Lemery

Gloria Garcia

Malapad na Bato NHS

Nasugbu

Marites Apdua

Bolbok NHS

Tuy

Teresita Valdez

Cepriana Ascue MES

Balayan West

Gina Aseremo

Bolbok

Tuy

Joseph Hernandez

lsabelo Baleros MES

Taal

Gina Flores

Bukal Es

Lemery

Dila

Calaca

ES

REIMBURSEMENT

Lst Uplood Maria Nina Macalalad

ES

TRAVETING SUBSIDY FOR THE DISTRIBUTION OF BOOKS

lst

Uplood

Lourdes A. Murillo,et.al

Balayan East

Mellany

Lia

E.

Cabatian,et.al

Zaida C. Castillo, et.al

n

Lemery North

ssP

lst Uplood J

uliana Macalalad

Elma Manalo

Gregorio Agoncillo

ES

Tuy

Bilaran NHS

Nasugbu

Balaytigue

Nasugbu West

CASH ADVANCE

7st Upload

Buenafe Alpapara

Z

(043\722-1840 t ?22-17s6 I 722-1437 t 7zz-zeft t

ES

nzlaaz&io+a; zza-zato

[email protected]

Edepeilbatangas.org

Republic of the Philippines

@optnnt

of @Atmun

Region lV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

LIST OF HOTD PS DUE TO INCOMPLETE ATTACHMENTS AS OF NOVEMBER L4,2OT7

AREA I

NAME

scHooL/DrsTRrcT STEP INCREMENT DIFFERENTIAL 2014 Vi Linda Lopez Balayan West

LACKING ATTACHMENT

NOSI, Service record signed by AO V, New DV

Nazaria Socorro

Bolbok NHs

Elsie Atienza

Jose T. Unson

Leoncia

Taal

Garcia

Gemma Cabrera,

et.al

SA[ARY DIFFERENTIAL Fortunata Bascuguin

BP no,

account no.

Service Record, Payslip payslip before and after increase payslip before and after increase

MES R.

forma!

Magahis

ES

Calaca

Ma. Luisa V. Mendoza

Calaca

Julio Caay

Nasugbu SHs

Miehee++illafusa

+l€€+/€bu-l#€$t

appointment, First day of service DTR & Payroll- Nov to Dec 2015 Approved NOSA App€**rn€r*

Claudine Grace Paming

Calatagan

Clothing Allowance payroll 2017

Jocelyn Temporosa

Bunducan NHS

Clothing Allowance payroll 2017

Nasugbu West

Clothing Allowance payroll 2016,

CTOTHING ALLOWANCE

20t7

CLOTHING ATLOWANCE

2016 Kimberly Albafio

Appointment SATARY

Razelle Montenegro

Balayan West

Karl Jay Pantoja

Balayan West

First day of service, oath of office, SALN, photocopy of atm card First day of service, photocopy of ATM card .

Shiela Sanchez

Lian

Updated Service record

Jenny Belle Dela Cruz

Lian

First day of service, SALN, account no.

Marcela Mercado

Matabungkay NHS

SALN not signed

Rose Ann Alla

Lian

updated MDR

M+lts

D+S{otsig.n€+b}th€-eeploye€

Balayan West

Approved NOSA 2016

MID YEAR BONUS 2016 Precila Pantoja HARDSHIP

Mylene Magbago, '8 p$|722-1840 t

722-1796

t

et.al

722-1437

t

Aga

ES

722-267a

t 722-1662&o+a; zz:-zeto

[email protected]

Eldepedbatangas.org

Republic of the Philippines

Aopmnn

af C.dsattn

Region lV-A CAI-ABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

Rosario R. Nuestro

Aga

ES

CASH ALLOWANCE

Myleen de Guzman

Calatagan

Payroll

Kathrina Masula

Calaca

Analyn Red Maybelle Catapat

Calaca Calaca

payroll 2016, Certification YEB payroll 20L5, Certification YEB payroll 2016

Rachell Bahia Reina Villamas

Balayan West

YEB payroll 2016

Nasugbu West

Ma. Cristina Cabildo

Nasugbu West

Certification, YEB payroll 2016 Certification, YEB payroll 2015

YEAR END BONUS AND CASH GIFT YEB

TOYALTY

Llena Sacdalan, et.al

Calaca

81043\722-1840 I 722-1796 I 722-1437 t722-2675 !722-1f}(,2&;O+:; ZZlZetO [email protected]

Edepedbatangas.org

Republic of the Philippines

@eprtnnt of @dtawn Region lV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

LIQUIDATION WITH LACKING DOCUMENTARY REQUIREMENTS As of November 14, 2017

Area 2 NAME

l't

scHooL/DrsTRlcT

PARTICULARS

Pitugo ES/Bauan Banoyo N Hs/San Luis

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Zenaida Bruce +eaigario-Babao

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AeFffili

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Allen Cusi

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AugTOLT

SBFP/5BM

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Malapad na Parang

Dec 2015

ES

SSP

1't Upload

Aurea de Chavez Maria Fatima Macuha

Bayanan ES/San Pascual

llat ES/San Pascual

Aug-Dec 2016 Aug-Dec 2016

REIMBURSEMENT WITH LACKING DOCUMENTARY REQUIREMENTS

Thelma Guavez

Balibago ES/Lobo

J

ul-Sep 2016

CASH ADVANCE WITH LACKING OOCUMENTARY REQUIREMENTS

Necitas Guno Fraida-dela+*las-

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Jul-Sep 2017

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dep'edbatangas.org

Republlc of the Philippines

@apmtnent of @.luabn Region lV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

YEAR END BONUS AND CASH GIFT WITH LACKING DOCUMENTARY REQUIREMENTS As

of November 14, 2017 Area 2

NAME

scHooL/DrsTRrcT

Arlyn Buquid

REMARKS

Natunuan South ES/San PascualCertification YEB and Cash Gift r.EB Payroll 2016

TRAVELLING SUBSIDY OF DISTRIBUTION OF BOOKS WITH LACKING DOCUMENTARY REQUIREMENTS

Maylin D. Gauang et al Sherlita Resplandor et al

5an Luis District San Pascual District

SALARY WITH LACKING DOCUMENTARY REQUIREMENTS

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dep'edbatangas.org

Republic of the Philippines

@eptnat

[email protected]

Region lV-A CALABARZON

w.d

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

LIQUIDATIONS WITH TACKING DOCUMENTARY REQUIREMENTS

of November 14, 2017

As

AREA III

NAME

SCHOOT

DISTRICT

REMARKS

NHS ES Don Julio Leviste MVHS Dalipit ES Ramon Paterno ES

Nicolas Malvar Malvar Alitagtag Cuenca

1st Upload

MOOE 2017 Randolf Badillo

San Nicolas

Joy Gallon

San Juan

Beulah Goguanco

Yolanda Catapang Airene

Ca

randang

San

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L.

Malaguit

San lsidro

John Kenneth A. De Grano

Mylene De Castro

NHS

Oath of Office + Photocopy of ATM

Talisay

SALN + Oath

Malvar

SALN

of Office + First Day of Service

Sto. Tomas

Rodel M. Llarenas

South

SALN + Oath of Office + First Day of Service

Cristy

Cuenca

Service Record

Liwayway T. Bonsol

San Nicolas

Clearance

Apple Joy Sarmiento

Malvar

€learance

Balete

Payroll- for signature

San Nicolas

CLP + Photocopy

Talisay

Photocopy of payroll (PEl 2015)

Emily A. Mallari

Alitagtag SHS

Payslip- (January & February 2017)

Marivic Dela Rosa

Laurel SHS

Payslip- (October 2017)

R. Safrez

HOLD MATERNIW

HOtD STEP INCREMENT Eden A. Cabello et.al HOLD YEAR-END BONUS 2016

Val M. Atienza

of YEB Payroll 2016

HOLD PEI 2015 Jasmine Joyce M. Landicho HOTD SATARY DIFFERENTIAL

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sHs

Rhoginald E. Pesigan

First day of service- No Erasure

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dep'edbarangas.org

Republic of the Philippines

Aopdrt,erlt

{@.hmm

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.

DIVISION OF BATANGAS Bataogas Provincial Sporb Complex, Bolbok, Batangas City

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Val M. Atienza

San Nicolas

CLP +

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Talisay

SPA

Lileth Miranda

Talisay

SPA

Approved Leave

HOTD BONUS

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depredbatansas.org

Republic of the Philippines

@[email protected] Region tV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

FOR COMPTIANCE As of Nov 14, 2017

Area lV

School Head

School

Benedicto Calingasan

:ahigam

3enedicto Calingasan

Cahigam

Senedicto Calingasan

Bayawang

Zenaida Delos Santos

)on Leon

Rubelita

)agatan

E.

Aguila

)istrict

fype of CA

ES

Rosario West

VIOOE

1st upload

ES

Rosario West

leimb-SBFP

1st upload

ES

Rosario West

Reimb-SBFP

1st uploao

NHS

;an J uan East

isP

1st upload

ian lose

VIOOE

1st upload

Padre Garcia

VIOOE

1st upload

tan I uan East

[/tooE

1st uploac

ES

Remarks

ihirley Glorey

Domingo M. Zuno

Leonilita Badillo Vliel Evangelio

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losario East

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E.

Aguila

ES

ES

lerbert A. Salva Cruz

Buhay na Sapa

Belen Reyes

Analyn Bico

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qntonino

qngeles Luistro NHS

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Rosario West

-arry M. Roallos

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N4OOE

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1st upload 'BFP

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[email protected]

El

depedbatanga".org

+ tf .r

Republic of the Philippines

@apntnert of @.Aramn Region lV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

HOLD PS

Name

)istrict/School

Remarks

ian Juan

NOSA

{nngie Orapa

lbaa n

iign on

)iana Joy Silva

San Jose

eave form

iden Espino

Calubcub 1 NHS

rppt. (certified true copy); NOSA; form 7 (sept); :ert bakit na-cut sa payroll

Christene Razon

Buhay na Sapa SHS

rack page of appt.

Reineelyne Alinsunurin

;an Juan sHs

rpdated service record

Bienvenido H. Caponpon lr.

ennelyn Sullt

DTR

of schoolhead

Buhay na Sapa sHs

ncomplete out/in on lunchbreak

Lovely Sulit

Suhay na Sapa SHS

:ert of appearance

lvlay Samarita

-aiya SHS

luly & Aug DTR

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;an Juan East

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Zabrina Miral

Buhay na Sapa SHs

iept

Rhona Mindoro

faysan

first day of service (w/o erasure)

iady Angelica Moyano

9an Juan West

;ign on oath of office by teacher

DTR W/o sign

of

DTR

{if

SH

HOLD PEI

\ame

District

Remarks

-aurence Punzalan

;an Juan West

(ristel Anne Magtibay

losario West

qppointment & Certification from school head )El payroll 2016

Myla Garcia

;an Juan West

)El pavroll 2015

>

HOLD SALARY DIFFERENTIAL

Name

)istrict

Remarks

Richelle Ricarde

;an Jose

PVP

report 2017; first day of service

lulie Ann Palo

ian Jose

PVP

report 2017; first day of service

Baybayin 5HS

lune payslip; cert of first day

Baybayin SHS

uly DTR; June payslip; cert of first day

Baybayin SHS

:ert of first day

Sladys

G

utierrez

Wendy Lindo Rex Smith

>

Asilo

HOLD CASH ALLOWANCE

Vame

/

School

District

layvi Astronomo

>

ian lose

REMARKS

rppointment

HOLD MID.YEAR BONUS

Vame

)istrict

Remarks

laneth Viaro

ian Juan West

VIYB

payroll 2016

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deFjedbaransas.ors

2r,a

Republic of the Philippines

@aprtnont of @hccaon Region lV-A CALABARZON

DIVISION OF BATANGAS Batangas Provincial Sports Complex, Bolbok, Batangas City

>

HALD YEAR.END BONUS

Name

)isffict

lemarks

lvla. Margarita Ramos

;an Juan East

:ertification

:elsa Montalbo

YEB & cash

gift; YEB payroll 2016

fEB payroll 2016; certification cash

aysan

gift

Aileen Namuco

;an Juan West

:ertification YEB & cash gift; YEB payroll 2016

Donabel Dimayacyac

;an Juan West

rertification may erasure;

Rizza Mercado

;an Jose

/EB payroll 2016

>

YEB

payroll 2016

HOLD CLOTHING

Name

)istrict

Remarks

Liezel lndicio

;an Juan East tan Juan West

:ertiflcation; first day of service; clothing payroll 2017 'irst day of service

lojet Hollon

;an Juan West

First day

\4yra Liza Calderon

San

iuan East

rppointment back to back

-orna Destacamento

San

Juan East

:ert true copy of Appointment

Rose

>

Ann Luistro

of service

HOLD DOUELE MAIERNITY

Name

District

Remarks

Rachelle de Lumen

Taysan

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>

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District

Name Fluellen Arnigo et. AI

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CS

NOSI (sign

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service records siened bv sir acero NOSl,service record,payslip (before & after inrease)

original NOSI; schoolhead sign on payroll payslip before & after adjustment; xerox ng ATM; BP#; sign of sir acero on service record

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[email protected]

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dededbatangas.org

3

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s

For Compliance As of November 14, 2017 (Area I, II, III, IV).pdf ...

Page 1 of 8. Republic of the Philippines. @6emnont {@.duawn. Region lV-A CALABARZON. DIVISION OF BATANGAS. Batangas Provincial Sports Complex, Bolbok, Batangas City. SBFP/ MOOE/ SBM TIQUIDATIONS, REIMBURSEMENTS AND CASH ADVANCES WITH. TACKING DOCUMENTARY REQUIREMENTS.

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